Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 09:23:47 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_100118FTO_35833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Durbuk JK-07-001-006-001/120
(Chushul) 		1407001000NRG18080120180065630 10/01/2018 Samphel Norboo 1407001WL001805 Samphel Norboo 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176522
2 Durbuk JK-07-001-006-001/120
(Chushul) 		1407001000NRG18080120180065628 10/01/2018 Samphel Norboo 1407001WL001805 Samphel Norboo 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176521
3 Durbuk JK-07-001-006-001/120
(Chushul) 		1407001000NRG18080120180065631 10/01/2018 TSERING DISKET 1407001WL001805 TSERING DISKET 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176519
4 Durbuk JK-07-001-006-001/120
(Chushul) 		1407001000NRG18080120180065629 10/01/2018 TSERING DISKET 1407001WL001805 TSERING DISKET 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176520
5 Durbuk JK-07-001-006-001/28
(Chushul) 		1407001000NRG18080120180065633 10/01/2018 Kunzang Angmo 1407001WL001805 Kunzang Angmo 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176528
6 Durbuk JK-07-001-006-001/28
(Chushul) 		1407001000NRG18080120180065632 10/01/2018 Kunzang Angmo 1407001WL001805 Kunzang Angmo 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176529
7 Durbuk JK-07-001-006-001/30
(Chushul) 		1407001000NRG18080120180065635 10/01/2018 Stanzin Angmo 1407001WL001805 Stanzin Angmo 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176526
8 Durbuk JK-07-001-006-001/30
(Chushul) 		1407001000NRG18080120180065634 10/01/2018 Stanzin Angmo 1407001WL001805 Stanzin Angmo 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176525
9 Durbuk JK-07-001-006-001/35
(Chushul) 		1407001000NRG18080120180065637 10/01/2018 Yangchen Dolma 1407001WL001805 Yangchen Dolma 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176523
10 Durbuk JK-07-001-006-001/35
(Chushul) 		1407001000NRG18080120180065636 10/01/2018 Yangchen Dolma 1407001WL001805 Yangchen Dolma 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176524
11 Durbuk JK-07-001-006-001/6
(Chushul) 		1407001000NRG18080120180065640 10/01/2018 Kunga Neema 1407001WL001805 Kunga Neema 00200 JAKA0DURBUK 358 358 Processed 10/01/2018 180101176530
12 Durbuk JK-07-001-006-001/6
(Chushul) 		1407001000NRG18080120180065639 10/01/2018 Kunga Neema 1407001WL001805 Kunga Neema 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176527
13 Durbuk JK-07-001-006-001/6
(Chushul) 		1407001000NRG18080120180065638 10/01/2018 Kunga Neema 1407001WL001805 Kunga Neema 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176531
SubTotal 13246 13246
Total 13246 13246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_100118FTO_35833 JK BANK JAKA0DURBUK DURBUK 13246

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